College of Natural and Behavioral Sciences – Report to the Faculty SenateMarch 2 , 2016

“providing transformative education in order to improve

our student’s lives and the world through science….”

AGENDA

Introductions - Departments and Programs – FTES – Goals Hiring – Science Building – CISE – Women in STEM - Budget

AGENDA

IntroductionsEnrollment

Deans Office StaffEnrollment – Semester StartCouncil Retreat 2015-16 Goals/Chairs MeetingStudent Success Initiatives and MetricsScience BuildingHiringAACAdvancement/Fund Raising

CNBS – Deans’ Office Staff

CNBS Deans’ Office StaffIn Their Natural Environment

NBS Departments and Programs

Anthropology Biology Chemistry and Biochemistry

Behavioral Science Computer Science and Computer Technology

Earth Science and Geography Environmental Science

Mathematics Physics Political Science Psychology

Social and Behavioral Science - Science Math and Technology

3 Admin – 18 Staff – 79 (75) TT Faculty – 177 (77) PT Faculty

Enrollment (FTES)

Fall 2015 Spring 2016 Avg F/Sp

NBS 3910 3430 3670

Fall 2015 Spring 2016 Avg F/SpUniversity 11354 10398 10876

NBS percent of total FTES3670/10876 = 33.8%

NBS COUNCIL RETREATTERRANEA RESORT, RPV

Short Term (Year 1)Hire Faculty and Staff (with support, FDC, etc.)Fundraise with Alumni (Development)

Mid Term (5 Years)Add CurriculumEstablish Community – University RelationshipsFund Research Mentoring

60% of students in researchImplemented a Working Budget Planning Process Move into the New Science Building

Long Term (> 5 Years)Premiere Research Unit with Established Donor Pool

NBS Goals 2015-2016(NBS Council Retreat )

Student Success Initiatives and MetricsBoard of Trustees: Council of Presidents

Initiative #1 – Tenure Track Faculty Hiring

Initiative #2 – Enhanced Advising

Initiative #3 – Augment Bottleneck Solutions

Initiative #4 – Student Preparation (Bridge/Early Start)

Initiative #5 – HIPs for Student Retention

Initiative $6 – Data Driven Decision Making (Retention)

Science Building

IMPROVE FACILITIES

FIX THE STEM

PIPELINE

CISE

Science Building

CSUDH Science and Innovation Building

Planning: 2015-2017Construction: 2017-2018

NSM Building RenovationPlanning: 2017-2019Construction: 2019-2020

Current StatusPreliminary Construction Report to Chancellor’s OfficeCSUDH A&F, NBS, HGA: Budget fitting to $90 million

Reduced ASF by approximately 3000 sq.ft.

Science Building

Request for Qualificationsfor Construction Manager Services At Risk with

Guaranteed Maximum Price

Eighteen question Request for Qualifications – Total 310 points

6. Your firm’s general qualifications and experience managingprojects of similar size and type. List up to five projects and providecontact information for the owner and architect. 60 points

Science Building

Top Four Construction Companies

CW DriverRudolf and Sletten

SundtMcCarthy

Next Step – Select from the four finalists

C W Driver

URBAN COMMUNITY RESEARCH CENTER

The Urban Community Research Center (UCRC) is a multi-disciplinary, sociology-based applied research center focused on the needs, problems and solutions that arise in urban areas with a special focus on the South Bay Region of the Los Angeles Basin. Students and faculty in the UCRC collaborate with a number of governmental, community-based, and university/research institutions addressing issues in the South Bay region such as the City of Los Angeles, AIDS Project Los Angeles, Charles R. Drew University, Spectrum, and RAND corporation.

Hiring

2014-2015

14 New TT Faculty Thank You!!!

6 New Staff

2015-16

Anthropology (1) – Replacement

Chemistry (2) – Lecturers

Political Science (1) – Rollover

Psychology (2) – 1 New, 1 Replacement

Sociology (1) – Replacement

NBS Distinguished Guest Speaker Series

Thank you!